[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-298373Budget
363200.002022-04-288315Budget
8219184.002022-11-298315Actual
1583420.002023-06-298326Actual
1289550.002023-03-298326Budget
29642383.002024-07-288317Actual
8140200.002022-11-298364Budget
18723137.002023-09-288364Actual
27081195.002024-05-288365Actual
18569419.002023-09-288313Actual
38453253.002025-03-298315Actual
13319200.002023-03-298318Budget
25855187.002024-04-278364Actual
29910110.342024-07-2883311Actual
36598219.272025-01-278368Actual
1360291.002023-04-288373Actual
458580.002022-08-298363Budget
34408101.822024-11-2883311Actual
28609226.842024-06-288328Actual
26304542.002024-04-278318Actual
3591245.002022-07-298314Actual
17036237.002023-07-298317Actual
7706200.002022-10-298318Budget
28021254.002024-06-288363Actual
2099260.182022-05-298318Actual
30889207.152024-08-288328Actual
2535486.932024-03-2883111Actual
34790375.002024-12-278313Actual
2106996.002023-11-298366Actual
1686628.002023-07-298326Actual
38836470.792025-03-298318Actual
28198264.002024-06-288315Actual
1461444.002023-05-298373Actual
11498169.002023-02-268364Actual
55240.002022-04-288326Budget
12626182.002023-03-298364Actual
38546106.002025-03-298316Actual
2172143.002023-12-278373Actual
39038127.362025-03-2983411Actual
13819108.002023-04-288316Actual
35123.002022-04-288313Actual
6635100.002022-09-288328Budget
1435051.822023-04-2883611Actual
2996130.002022-06-298366Actual
1131089.002023-02-268363Actual
181950.002022-05-298356Budget
12297129.872023-02-268368Actual
2133962.462023-11-2983111Actual
24264234.422024-02-268368Actual
8361153.002022-11-298316Actual
25915234.002024-04-278315Actual
27457317.752024-05-288328Actual
30626120.002024-08-288336Actual
2839869.002024-06-288356Actual
29797261.692024-07-288368Actual
38275211.002025-03-298363Actual
37210471.002025-02-268314Actual
2148251.822023-11-2983611Actual
33945133.002024-11-288316Actual
1488238.002022-05-298315Actual
29937103.952024-07-2883411Actual
9726100.002022-12-278366Budget

Generated 2025-05-29 02:02:54.878 UTC